Job Details

Responsible for the timely follow-up on accounts and resolves denials and/or correspondence. Assists in process improvements to bring about greater claim resolution. Has frequent contact with team members, third party payers and other medical center personnel.- Appropriately works the accounts receivable and denials using the collection tool andpolicies and procedures to achieve department and hospital goals.- Posts adjustments for appropriate account reconciliation and resolution.- Rebills accounts and posts payments as required.- Understands contracts and payer specific guidelines in order to ensure timely follow-up to avoid untimely denials and delays in cash flow.- Maintains and facilitates communication within the business and clinical divisions.- Responds professionally and within appropriate timeframes to telephone, e-mail and taskinquiries.- Participates in collector meetings, performance improvement activities and committees asassigned. Utilizes issues log when necessary.- Mee...Insurance, Collector, Healthcare, Business Services